fix: Netherlands - Grootboekschema COA structure (#35991)
fix: Netherlands - Grootboekschema coa structure
This commit is contained in:
Deepesh Garg
GitHub
parent
a449a4be29
commit
2f169575e9
@ -2,75 +2,13 @@
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"country_code": "nl",
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"country_code": "nl",
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"name": "Netherlands - Grootboekschema",
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"name": "Netherlands - Grootboekschema",
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"tree": {
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"tree": {
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"FABRIKAGEREKENINGEN": {
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"is_group": 1,
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"root_type": "Expense"
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},
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"FINANCIELE REKENINGEN, KORTLOPENDE VORDERINGEN EN SCHULDEN": {
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"FINANCIELE REKENINGEN, KORTLOPENDE VORDERINGEN EN SCHULDEN": {
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"Bank": {
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"Bank": {
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"RABO Bank": {
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"RABO Bank": {
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"account_type": "Bank"
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"account_type": "Bank"
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},
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},
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"account_type": "Bank"
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"account_type": "Bank"
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},
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},
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"KORTLOPENDE SCHULDEN": {
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"Af te dragen Btw-verlegd": {
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"account_type": "Tax"
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},
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"Afdracht loonheffing": {},
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"Btw af te dragen hoog": {
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"account_type": "Tax"
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},
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"Btw af te dragen laag": {
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"account_type": "Tax"
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},
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"Btw af te dragen overig": {
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"account_type": "Tax"
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},
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"Btw oude jaren": {
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"account_type": "Tax"
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},
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"Btw te vorderen hoog": {
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"account_type": "Tax"
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},
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"Btw te vorderen laag": {
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"account_type": "Tax"
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},
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"Btw te vorderen overig": {
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"account_type": "Tax"
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},
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"Btw-afdracht": {
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"account_type": "Tax"
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},
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"Crediteuren": {
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"account_type": "Payable"
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},
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"Dividend": {},
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"Dividendbelasting": {},
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"Energiekosten 1": {},
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"Investeringsaftrek": {},
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"Loonheffing": {},
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"Overige te betalen posten": {},
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"Pensioenpremies 1": {},
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"Premie WIR": {},
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"Rekening-courant inkoopvereniging": {},
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"Rente": {},
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"Sociale lasten 1": {},
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"Stock Recieved niet gefactureerd": {
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"account_type": "Stock Received But Not Billed"
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},
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"Tanti\u00e8mes 1": {},
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"Te vorderen Btw-verlegd": {
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"account_type": "Tax"
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},
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"Telefoon/telefax 1": {},
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"Termijnen onderh. werk": {},
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"Vakantiedagen": {},
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"Vakantiegeld 1": {},
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"Vakantiezegels": {},
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"Vennootschapsbelasting": {},
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"Vooruit ontvangen bedr.": {}
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},
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"LIQUIDE MIDDELEN": {
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"LIQUIDE MIDDELEN": {
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"ABN-AMRO bank": {},
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"ABN-AMRO bank": {},
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"Bankbetaalkaarten": {},
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"Bankbetaalkaarten": {},
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@ -91,6 +29,110 @@
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},
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},
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"account_type": "Cash"
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"account_type": "Cash"
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},
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},
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"TUSSENREKENINGEN": {
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"Betaalwijze cadeaubonnen": {
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"account_type": "Cash"
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},
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"Betaalwijze chipknip": {
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"account_type": "Cash"
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},
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"Betaalwijze contant": {
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"account_type": "Cash"
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},
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"Betaalwijze pin": {
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"account_type": "Cash"
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},
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"Inkopen Nederland hoog": {
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"account_type": "Cash"
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},
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"Inkopen Nederland laag": {
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"account_type": "Cash"
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},
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"Inkopen Nederland onbelast": {
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"account_type": "Cash"
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},
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"Inkopen Nederland overig": {
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"account_type": "Cash"
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},
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"Inkopen Nederland verlegd": {
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"account_type": "Cash"
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},
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"Inkopen binnen EU hoog": {
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"account_type": "Cash"
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},
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"Inkopen binnen EU laag": {
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"account_type": "Cash"
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},
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"Inkopen binnen EU overig": {
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"account_type": "Cash"
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},
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"Inkopen buiten EU hoog": {
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"account_type": "Cash"
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},
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"Inkopen buiten EU laag": {
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"account_type": "Cash"
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},
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"Inkopen buiten EU overig": {
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"account_type": "Cash"
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},
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"Kassa 1": {
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"account_type": "Cash"
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},
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"Kassa 2": {
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"account_type": "Cash"
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},
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"Netto lonen": {
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"account_type": "Cash"
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},
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"Tegenrekening Inkopen": {
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"account_type": "Cash"
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},
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"Tussenrek. autom. betalingen": {
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"account_type": "Cash"
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},
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"Tussenrek. autom. loonbetalingen": {
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"account_type": "Cash"
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},
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"Tussenrek. cadeaubonbetalingen": {
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"account_type": "Cash"
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},
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"Tussenrekening balans": {
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"account_type": "Cash"
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},
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"Tussenrekening chipknip": {
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"account_type": "Cash"
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},
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"Tussenrekening correcties": {
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"account_type": "Cash"
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},
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"Tussenrekening pin": {
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"account_type": "Cash"
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},
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"Vraagposten": {
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"account_type": "Cash"
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},
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"VOORRAAD GRONDSTOFFEN, HULPMATERIALEN EN HANDELSGOEDEREN": {
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"Emballage": {},
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"Gereed product 1": {},
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"Gereed product 2": {},
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"Goederen 1": {},
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"Goederen 2": {},
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"Goederen in consignatie": {},
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"Goederen onderweg": {},
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"Grondstoffen 1": {},
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"Grondstoffen 2": {},
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"Halffabrikaten 1": {},
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"Halffabrikaten 2": {},
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"Hulpstoffen 1": {},
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"Hulpstoffen 2": {},
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"Kantoorbenodigdheden": {},
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"Onderhanden werk": {},
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"Verpakkingsmateriaal": {},
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"Zegels": {},
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"root_type": "Asset"
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},
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"root_type": "Asset"
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},
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"VORDERINGEN": {
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"VORDERINGEN": {
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"Debiteuren": {
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"Debiteuren": {
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"account_type": "Receivable"
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"account_type": "Receivable"
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@ -104,278 +146,299 @@
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"Voorziening dubieuze debiteuren": {}
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"Voorziening dubieuze debiteuren": {}
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},
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},
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"root_type": "Asset"
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"root_type": "Asset"
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},
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},
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"INDIRECTE KOSTEN": {
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"KORTLOPENDE SCHULDEN": {
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"Af te dragen Btw-verlegd": {
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"account_type": "Tax"
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},
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"Afdracht loonheffing": {},
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"Btw af te dragen hoog": {
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"account_type": "Tax"
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},
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"Btw af te dragen laag": {
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"account_type": "Tax"
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},
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"Btw af te dragen overig": {
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"account_type": "Tax"
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},
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"Btw oude jaren": {
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"account_type": "Tax"
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},
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"Btw te vorderen hoog": {
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"account_type": "Tax"
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},
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"Btw te vorderen laag": {
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"account_type": "Tax"
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},
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"Btw te vorderen overig": {
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"account_type": "Tax"
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},
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"Btw-afdracht": {
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"account_type": "Tax"
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},
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"Crediteuren": {
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"account_type": "Payable"
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},
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"Dividend": {},
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"Dividendbelasting": {},
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"Energiekosten 1": {},
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"Investeringsaftrek": {},
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"Loonheffing": {},
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"Overige te betalen posten": {},
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"Pensioenpremies 1": {},
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"Premie WIR": {},
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"Rekening-courant inkoopvereniging": {},
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"Rente": {},
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"Sociale lasten 1": {},
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"Stock Recieved niet gefactureerd": {
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"account_type": "Stock Received But Not Billed"
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},
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"Tanti\u00e8mes 1": {},
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"Te vorderen Btw-verlegd": {
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"account_type": "Tax"
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},
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"Telefoon/telefax 1": {},
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"Termijnen onderh. werk": {},
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"Vakantiedagen": {},
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"Vakantiegeld 1": {},
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"Vakantiezegels": {},
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"Vennootschapsbelasting": {},
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"Vooruit ontvangen bedr.": {},
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"is_group": 1,
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"root_type": "Liability"
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},
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"FABRIKAGEREKENINGEN": {
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"is_group": 1,
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"is_group": 1,
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"root_type": "Expense"
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"root_type": "Expense",
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},
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"INDIRECTE KOSTEN": {
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"KOSTENREKENINGEN": {
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"is_group": 1,
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"AFSCHRIJVINGEN": {
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"root_type": "Expense"
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"Aanhangwagens": {},
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},
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"Aankoopkosten": {},
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"KOSTENREKENINGEN": {
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"Aanloopkosten": {},
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"AFSCHRIJVINGEN": {
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"Auteursrechten": {},
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"Aanhangwagens": {},
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"Bedrijfsgebouwen": {},
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"Aankoopkosten": {},
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"Bedrijfsinventaris": {
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"Aanloopkosten": {},
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"Auteursrechten": {},
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"Bedrijfsgebouwen": {},
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"Bedrijfsinventaris": {
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"account_type": "Depreciation"
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},
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"Drankvergunningen": {},
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"Fabrieksinventaris": {
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"account_type": "Depreciation"
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},
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"Gebouwen": {},
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"Gereedschappen": {},
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"Goodwill": {},
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"Grondverbetering": {},
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"Heftrucks": {},
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"Kantine-inventaris": {},
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"Kantoorinventaris": {
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"account_type": "Depreciation"
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},
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"Kantoormachines": {},
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"Licenties": {},
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"Machines 1": {},
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"Magazijninventaris": {},
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"Octrooien": {},
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"Ontwikkelingskosten": {},
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"Pachtersinvestering": {},
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"Parkeerplaats": {},
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"Personenauto's": {
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"account_type": "Depreciation"
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},
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"Rijwielen en bromfietsen": {},
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"Tonnagevergunningen": {},
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"Verbouwingen": {},
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"Vergunningen": {},
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"Voorraadverschillen": {},
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"Vrachtauto's": {},
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"Winkels": {},
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"Woon-winkelhuis": {},
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"account_type": "Depreciation"
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"account_type": "Depreciation"
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},
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},
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"Drankvergunningen": {},
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"ALGEMENE KOSTEN": {
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"Fabrieksinventaris": {
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"Accountantskosten": {},
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"account_type": "Depreciation"
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"Advieskosten": {},
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"Assuranties 1": {},
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"Bankkosten": {},
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"Juridische kosten": {},
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"Overige algemene kosten": {},
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"Toev. Ass. eigen risico": {}
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},
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},
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"Gebouwen": {},
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"BEDRIJFSKOSTEN": {
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"Gereedschappen": {},
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"Assuranties 2": {},
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"Goodwill": {},
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"Energie (krachtstroom)": {},
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"Grondverbetering": {},
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"Gereedschappen 1": {},
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"Heftrucks": {},
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"Hulpmaterialen 1": {},
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"Kantine-inventaris": {},
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"Huur inventaris": {},
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"Kantoorinventaris": {
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"Huur machines": {},
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"account_type": "Depreciation"
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"Leasing invent.operational": {},
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"Leasing mach. operational": {},
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"Onderhoud inventaris": {},
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"Onderhoud machines": {},
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"Ophalen/vervoer afval": {},
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"Overige bedrijfskosten": {}
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},
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},
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"Kantoormachines": {},
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"FINANCIERINGSKOSTEN 1": {
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"Licenties": {},
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"Overige rentebaten": {},
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"Machines 1": {},
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"Overige rentelasten": {},
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"Magazijninventaris": {},
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"Rente bankkrediet": {},
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"Octrooien": {},
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"Rente huurkoopcontracten": {},
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"Ontwikkelingskosten": {},
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"Rente hypotheek": {},
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"Pachtersinvestering": {},
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"Rente leasecontracten": {},
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"Parkeerplaats": {},
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"Rente lening o/g": {},
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"Personenauto's": {
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"Rente lening u/g": {}
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"account_type": "Depreciation"
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},
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},
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"Rijwielen en bromfietsen": {},
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"HUISVESTINGSKOSTEN": {
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"Tonnagevergunningen": {},
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"Assurantie onroerend goed": {},
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"Verbouwingen": {},
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"Belastingen onr. Goed": {},
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"Vergunningen": {},
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"Energiekosten": {},
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"Voorraadverschillen": {},
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"Groot onderhoud onr. Goed": {},
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"Vrachtauto's": {},
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"Huur": {},
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"Winkels": {},
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"Huurwaarde woongedeelte": {},
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"Woon-winkelhuis": {},
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"Onderhoud onroerend goed": {},
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"account_type": "Depreciation"
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"Ontvangen huren": {},
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},
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"Overige huisvestingskosten": {},
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"ALGEMENE KOSTEN": {
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"Pacht": {},
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"Accountantskosten": {},
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"Schoonmaakkosten": {},
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"Advieskosten": {},
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"Toevoeging egalisatieres. Groot onderhoud": {}
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"Assuranties 1": {},
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},
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"Bankkosten": {},
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"KANTOORKOSTEN": {
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"Juridische kosten": {},
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"Administratiekosten": {},
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"Overige algemene kosten": {},
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"Contributies/abonnementen": {},
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"Toev. Ass. eigen risico": {}
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"Huur kantoorapparatuur": {},
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},
|
"Internetaansluiting": {},
|
||||||
"BEDRIJFSKOSTEN": {
|
"Kantoorbenodigdh./drukw.": {},
|
||||||
"Assuranties 2": {},
|
"Onderhoud kantoorinvent.": {},
|
||||||
"Energie (krachtstroom)": {},
|
"Overige kantoorkosten": {},
|
||||||
"Gereedschappen 1": {},
|
"Porti": {},
|
||||||
"Hulpmaterialen 1": {},
|
"Telefoon/telefax": {}
|
||||||
"Huur inventaris": {},
|
},
|
||||||
"Huur machines": {},
|
"OVERIGE BATEN EN LASTEN": {
|
||||||
"Leasing invent.operational": {},
|
"Betaalde schadevergoed.": {},
|
||||||
"Leasing mach. operational": {},
|
"Boekverlies vaste activa": {},
|
||||||
"Onderhoud inventaris": {},
|
"Boekwinst van vaste activa": {},
|
||||||
"Onderhoud machines": {},
|
"K.O. regeling OB": {},
|
||||||
"Ophalen/vervoer afval": {},
|
"Kasverschillen": {},
|
||||||
"Overige bedrijfskosten": {}
|
"Kosten loonbelasting": {},
|
||||||
},
|
"Kosten omzetbelasting": {},
|
||||||
"FINANCIERINGSKOSTEN 1": {
|
"Nadelige koersverschillen": {},
|
||||||
"Overige rentebaten": {},
|
"Naheffing bedrijfsver.": {},
|
||||||
"Overige rentelasten": {},
|
"Ontvangen schadevergoed.": {},
|
||||||
"Rente bankkrediet": {},
|
"Overige baten": {},
|
||||||
"Rente huurkoopcontracten": {},
|
"Overige lasten": {},
|
||||||
"Rente hypotheek": {},
|
"Voordelige koersverschil.": {}
|
||||||
"Rente leasecontracten": {},
|
},
|
||||||
"Rente lening o/g": {},
|
"PERSONEELSKOSTEN": {
|
||||||
"Rente lening u/g": {}
|
"Autokostenvergoeding": {},
|
||||||
},
|
"Bedrijfskleding": {},
|
||||||
"HUISVESTINGSKOSTEN": {
|
"Belastingvrije uitkeringen": {},
|
||||||
"Assurantie onroerend goed": {},
|
"Bijzondere beloningen": {},
|
||||||
"Belastingen onr. Goed": {},
|
"Congressen, seminars en symposia": {},
|
||||||
"Energiekosten": {},
|
"Gereedschapsgeld": {},
|
||||||
"Groot onderhoud onr. Goed": {},
|
"Geschenken personeel": {},
|
||||||
"Huur": {},
|
"Gratificaties": {},
|
||||||
"Huurwaarde woongedeelte": {},
|
"Inhouding pensioenpremies": {},
|
||||||
"Onderhoud onroerend goed": {},
|
"Inhouding sociale lasten": {},
|
||||||
"Ontvangen huren": {},
|
"Kantinekosten": {},
|
||||||
"Overige huisvestingskosten": {},
|
"Lonen en salarissen": {},
|
||||||
"Pacht": {},
|
"Loonwerk": {},
|
||||||
"Schoonmaakkosten": {},
|
"Managementvergoedingen": {},
|
||||||
"Toevoeging egalisatieres. Groot onderhoud": {}
|
"Opleidingskosten": {},
|
||||||
},
|
"Oprenting stamrechtverpl.": {},
|
||||||
"KANTOORKOSTEN": {
|
"Overhevelingstoeslag": {},
|
||||||
"Administratiekosten": {},
|
"Overige kostenverg.": {},
|
||||||
"Contributies/abonnementen": {},
|
"Overige personeelskosten": {},
|
||||||
"Huur kantoorapparatuur": {},
|
"Overige uitkeringen": {},
|
||||||
"Internetaansluiting": {},
|
"Pensioenpremies": {},
|
||||||
"Kantoorbenodigdh./drukw.": {},
|
"Provisie 1": {},
|
||||||
"Onderhoud kantoorinvent.": {},
|
"Reiskosten": {},
|
||||||
"Overige kantoorkosten": {},
|
"Rijwielvergoeding": {},
|
||||||
"Porti": {},
|
"Sociale lasten": {},
|
||||||
"Telefoon/telefax": {}
|
"Tanti\u00e8mes": {},
|
||||||
},
|
"Thuiswerkers": {},
|
||||||
"OVERIGE BATEN EN LASTEN": {
|
"Toev. Backservice pens.verpl.": {},
|
||||||
"Betaalde schadevergoed.": {},
|
"Toevoeging pensioenverpl.": {},
|
||||||
"Boekverlies vaste activa": {},
|
"Uitkering ziekengeld": {},
|
||||||
"Boekwinst van vaste activa": {},
|
"Uitzendkrachten": {},
|
||||||
"K.O. regeling OB": {},
|
"Vakantiebonnen": {},
|
||||||
"Kasverschillen": {},
|
"Vakantiegeld": {},
|
||||||
"Kosten loonbelasting": {},
|
"Vergoeding studiekosten": {},
|
||||||
"Kosten omzetbelasting": {},
|
"Wervingskosten personeel": {}
|
||||||
"Nadelige koersverschillen": {},
|
},
|
||||||
"Naheffing bedrijfsver.": {},
|
"VERKOOPKOSTEN": {
|
||||||
"Ontvangen schadevergoed.": {},
|
"Advertenties": {},
|
||||||
"Overige baten": {},
|
"Afschrijving dubieuze deb.": {},
|
||||||
"Overige lasten": {},
|
"Beurskosten": {},
|
||||||
"Voordelige koersverschil.": {}
|
"Etalagekosten": {},
|
||||||
},
|
"Exportkosten": {},
|
||||||
"PERSONEELSKOSTEN": {
|
"Kascorrecties": {},
|
||||||
"Autokostenvergoeding": {},
|
"Overige verkoopkosten": {},
|
||||||
"Bedrijfskleding": {},
|
"Provisie": {},
|
||||||
"Belastingvrije uitkeringen": {},
|
"Reclame": {},
|
||||||
"Bijzondere beloningen": {},
|
"Reis en verblijfkosten": {},
|
||||||
"Congressen, seminars en symposia": {},
|
"Relatiegeschenken": {},
|
||||||
"Gereedschapsgeld": {},
|
"Representatiekosten": {},
|
||||||
"Geschenken personeel": {},
|
"Uitgaande vrachten": {},
|
||||||
"Gratificaties": {},
|
"Veilingkosten": {},
|
||||||
"Inhouding pensioenpremies": {},
|
"Verpakkingsmateriaal 1": {},
|
||||||
"Inhouding sociale lasten": {},
|
"Websitekosten": {}
|
||||||
"Kantinekosten": {},
|
},
|
||||||
"Lonen en salarissen": {},
|
"VERVOERSKOSTEN": {
|
||||||
"Loonwerk": {},
|
"Assuranties auto's": {},
|
||||||
"Managementvergoedingen": {},
|
"Brandstoffen": {},
|
||||||
"Opleidingskosten": {},
|
"Leasing auto's": {},
|
||||||
"Oprenting stamrechtverpl.": {},
|
"Onderhoud personenauto's": {},
|
||||||
"Overhevelingstoeslag": {},
|
"Onderhoud vrachtauto's": {},
|
||||||
"Overige kostenverg.": {},
|
"Overige vervoerskosten": {},
|
||||||
"Overige personeelskosten": {},
|
"Priv\u00e9-gebruik auto's": {},
|
||||||
"Overige uitkeringen": {},
|
"Wegenbelasting": {}
|
||||||
"Pensioenpremies": {},
|
},
|
||||||
"Provisie 1": {},
|
"VOORRAAD GEREED PRODUCT EN ONDERHANDEN WERK": {
|
||||||
"Reiskosten": {},
|
"Betalingskort. crediteuren": {},
|
||||||
"Rijwielvergoeding": {},
|
"Garantiekosten": {},
|
||||||
"Sociale lasten": {},
|
"Hulpmaterialen": {},
|
||||||
"Tanti\u00e8mes": {},
|
"Inkomende vrachten": {
|
||||||
"Thuiswerkers": {},
|
"account_type": "Expenses Included In Valuation"
|
||||||
"Toev. Backservice pens.verpl.": {},
|
},
|
||||||
"Toevoeging pensioenverpl.": {},
|
"Inkoop import buiten EU hoog": {},
|
||||||
"Uitkering ziekengeld": {},
|
"Inkoop import buiten EU laag": {},
|
||||||
"Uitzendkrachten": {},
|
"Inkoop import buiten EU overig": {},
|
||||||
"Vakantiebonnen": {},
|
"Inkoopbonussen": {},
|
||||||
"Vakantiegeld": {},
|
"Inkoopkosten": {},
|
||||||
"Vergoeding studiekosten": {},
|
"Inkoopprovisie": {},
|
||||||
"Wervingskosten personeel": {}
|
"Inkopen BTW verlegd": {},
|
||||||
},
|
"Inkopen EU hoog tarief": {},
|
||||||
"VERKOOPKOSTEN": {
|
"Inkopen EU laag tarief": {},
|
||||||
"Advertenties": {},
|
"Inkopen EU overig": {},
|
||||||
"Afschrijving dubieuze deb.": {},
|
"Inkopen hoog": {},
|
||||||
"Beurskosten": {},
|
"Inkopen laag": {},
|
||||||
"Etalagekosten": {},
|
"Inkopen nul": {},
|
||||||
"Exportkosten": {},
|
"Inkopen overig": {},
|
||||||
"Kascorrecties": {},
|
"Invoerkosten": {},
|
||||||
"Overige verkoopkosten": {},
|
"Kosten inkoopvereniging": {},
|
||||||
"Provisie": {},
|
"Kostprijs omzet grondstoffen": {
|
||||||
"Reclame": {},
|
"account_type": "Cost of Goods Sold"
|
||||||
"Reis en verblijfkosten": {},
|
},
|
||||||
"Relatiegeschenken": {},
|
"Kostprijs omzet handelsgoederen": {},
|
||||||
"Representatiekosten": {},
|
"Onttrekking uitgev.garantie": {},
|
||||||
"Uitgaande vrachten": {},
|
"Priv\u00e9-gebruik goederen": {},
|
||||||
"Veilingkosten": {},
|
"Stock aanpassing": {
|
||||||
"Verpakkingsmateriaal 1": {},
|
"account_type": "Stock Adjustment"
|
||||||
"Websitekosten": {}
|
},
|
||||||
},
|
"Tegenrekening inkoop": {},
|
||||||
"VERVOERSKOSTEN": {
|
"Toev. Voorz. incour. grondst.": {},
|
||||||
"Assuranties auto's": {},
|
"Toevoeging garantieverpl.": {},
|
||||||
"Brandstoffen": {},
|
"Toevoeging voorz. incour. handelsgoed.": {},
|
||||||
"Leasing auto's": {},
|
"Uitbesteed werk": {},
|
||||||
"Onderhoud personenauto's": {},
|
"Voorz. Incourourant grondst.": {},
|
||||||
"Onderhoud vrachtauto's": {},
|
"Voorz.incour. handelsgoed.": {},
|
||||||
"Overige vervoerskosten": {},
|
"root_type": "Expense"
|
||||||
"Priv\u00e9-gebruik auto's": {},
|
},
|
||||||
"Wegenbelasting": {}
|
"root_type": "Expense"
|
||||||
},
|
}
|
||||||
"root_type": "Expense"
|
|
||||||
},
|
|
||||||
"TUSSENREKENINGEN": {
|
|
||||||
"Betaalwijze cadeaubonnen": {
|
|
||||||
"account_type": "Cash"
|
|
||||||
},
|
|
||||||
"Betaalwijze chipknip": {
|
|
||||||
"account_type": "Cash"
|
|
||||||
},
|
|
||||||
"Betaalwijze contant": {
|
|
||||||
"account_type": "Cash"
|
|
||||||
},
|
|
||||||
"Betaalwijze pin": {
|
|
||||||
"account_type": "Cash"
|
|
||||||
},
|
|
||||||
"Inkopen Nederland hoog": {
|
|
||||||
"account_type": "Cash"
|
|
||||||
},
|
|
||||||
"Inkopen Nederland laag": {
|
|
||||||
"account_type": "Cash"
|
|
||||||
},
|
|
||||||
"Inkopen Nederland onbelast": {
|
|
||||||
"account_type": "Cash"
|
|
||||||
},
|
|
||||||
"Inkopen Nederland overig": {
|
|
||||||
"account_type": "Cash"
|
|
||||||
},
|
|
||||||
"Inkopen Nederland verlegd": {
|
|
||||||
"account_type": "Cash"
|
|
||||||
},
|
|
||||||
"Inkopen binnen EU hoog": {
|
|
||||||
"account_type": "Cash"
|
|
||||||
},
|
|
||||||
"Inkopen binnen EU laag": {
|
|
||||||
"account_type": "Cash"
|
|
||||||
},
|
|
||||||
"Inkopen binnen EU overig": {
|
|
||||||
"account_type": "Cash"
|
|
||||||
},
|
|
||||||
"Inkopen buiten EU hoog": {
|
|
||||||
"account_type": "Cash"
|
|
||||||
},
|
|
||||||
"Inkopen buiten EU laag": {
|
|
||||||
"account_type": "Cash"
|
|
||||||
},
|
|
||||||
"Inkopen buiten EU overig": {
|
|
||||||
"account_type": "Cash"
|
|
||||||
},
|
|
||||||
"Kassa 1": {
|
|
||||||
"account_type": "Cash"
|
|
||||||
},
|
|
||||||
"Kassa 2": {
|
|
||||||
"account_type": "Cash"
|
|
||||||
},
|
|
||||||
"Netto lonen": {
|
|
||||||
"account_type": "Cash"
|
|
||||||
},
|
|
||||||
"Tegenrekening Inkopen": {
|
|
||||||
"account_type": "Cash"
|
|
||||||
},
|
|
||||||
"Tussenrek. autom. betalingen": {
|
|
||||||
"account_type": "Cash"
|
|
||||||
},
|
|
||||||
"Tussenrek. autom. loonbetalingen": {
|
|
||||||
"account_type": "Cash"
|
|
||||||
},
|
|
||||||
"Tussenrek. cadeaubonbetalingen": {
|
|
||||||
"account_type": "Cash"
|
|
||||||
},
|
|
||||||
"Tussenrekening balans": {
|
|
||||||
"account_type": "Cash"
|
|
||||||
},
|
|
||||||
"Tussenrekening chipknip": {
|
|
||||||
"account_type": "Cash"
|
|
||||||
},
|
|
||||||
"Tussenrekening correcties": {
|
|
||||||
"account_type": "Cash"
|
|
||||||
},
|
|
||||||
"Tussenrekening pin": {
|
|
||||||
"account_type": "Cash"
|
|
||||||
},
|
|
||||||
"Vraagposten": {
|
|
||||||
"account_type": "Cash"
|
|
||||||
},
|
|
||||||
"root_type": "Asset"
|
|
||||||
},
|
},
|
||||||
"VASTE ACTIVA, EIGEN VERMOGEN, LANGLOPEND VREEMD VERMOGEN EN VOORZIENINGEN": {
|
"VASTE ACTIVA, EIGEN VERMOGEN, LANGLOPEND VREEMD VERMOGEN EN VOORZIENINGEN": {
|
||||||
"EIGEN VERMOGEN": {
|
"EIGEN VERMOGEN": {
|
||||||
@ -602,7 +665,7 @@
|
|||||||
"account_type": "Equity"
|
"account_type": "Equity"
|
||||||
}
|
}
|
||||||
},
|
},
|
||||||
"root_type": "Asset"
|
"root_type": "Equity"
|
||||||
},
|
},
|
||||||
"VERKOOPRESULTATEN": {
|
"VERKOOPRESULTATEN": {
|
||||||
"Diensten fabric. 0% niet-EU": {},
|
"Diensten fabric. 0% niet-EU": {},
|
||||||
@ -627,67 +690,6 @@
|
|||||||
"Verleende Kredietbep. fabricage": {},
|
"Verleende Kredietbep. fabricage": {},
|
||||||
"Verleende Kredietbep. handel": {},
|
"Verleende Kredietbep. handel": {},
|
||||||
"root_type": "Income"
|
"root_type": "Income"
|
||||||
},
|
|
||||||
"VOORRAAD GEREED PRODUCT EN ONDERHANDEN WERK": {
|
|
||||||
"Betalingskort. crediteuren": {},
|
|
||||||
"Garantiekosten": {},
|
|
||||||
"Hulpmaterialen": {},
|
|
||||||
"Inkomende vrachten": {
|
|
||||||
"account_type": "Expenses Included In Valuation"
|
|
||||||
},
|
|
||||||
"Inkoop import buiten EU hoog": {},
|
|
||||||
"Inkoop import buiten EU laag": {},
|
|
||||||
"Inkoop import buiten EU overig": {},
|
|
||||||
"Inkoopbonussen": {},
|
|
||||||
"Inkoopkosten": {},
|
|
||||||
"Inkoopprovisie": {},
|
|
||||||
"Inkopen BTW verlegd": {},
|
|
||||||
"Inkopen EU hoog tarief": {},
|
|
||||||
"Inkopen EU laag tarief": {},
|
|
||||||
"Inkopen EU overig": {},
|
|
||||||
"Inkopen hoog": {},
|
|
||||||
"Inkopen laag": {},
|
|
||||||
"Inkopen nul": {},
|
|
||||||
"Inkopen overig": {},
|
|
||||||
"Invoerkosten": {},
|
|
||||||
"Kosten inkoopvereniging": {},
|
|
||||||
"Kostprijs omzet grondstoffen": {
|
|
||||||
"account_type": "Cost of Goods Sold"
|
|
||||||
},
|
|
||||||
"Kostprijs omzet handelsgoederen": {},
|
|
||||||
"Onttrekking uitgev.garantie": {},
|
|
||||||
"Priv\u00e9-gebruik goederen": {},
|
|
||||||
"Stock aanpassing": {
|
|
||||||
"account_type": "Stock Adjustment"
|
|
||||||
},
|
|
||||||
"Tegenrekening inkoop": {},
|
|
||||||
"Toev. Voorz. incour. grondst.": {},
|
|
||||||
"Toevoeging garantieverpl.": {},
|
|
||||||
"Toevoeging voorz. incour. handelsgoed.": {},
|
|
||||||
"Uitbesteed werk": {},
|
|
||||||
"Voorz. Incourourant grondst.": {},
|
|
||||||
"Voorz.incour. handelsgoed.": {},
|
|
||||||
"root_type": "Expense"
|
|
||||||
},
|
|
||||||
"VOORRAAD GRONDSTOFFEN, HULPMATERIALEN EN HANDELSGOEDEREN": {
|
|
||||||
"Emballage": {},
|
|
||||||
"Gereed product 1": {},
|
|
||||||
"Gereed product 2": {},
|
|
||||||
"Goederen 1": {},
|
|
||||||
"Goederen 2": {},
|
|
||||||
"Goederen in consignatie": {},
|
|
||||||
"Goederen onderweg": {},
|
|
||||||
"Grondstoffen 1": {},
|
|
||||||
"Grondstoffen 2": {},
|
|
||||||
"Halffabrikaten 1": {},
|
|
||||||
"Halffabrikaten 2": {},
|
|
||||||
"Hulpstoffen 1": {},
|
|
||||||
"Hulpstoffen 2": {},
|
|
||||||
"Kantoorbenodigdheden": {},
|
|
||||||
"Onderhanden werk": {},
|
|
||||||
"Verpakkingsmateriaal": {},
|
|
||||||
"Zegels": {},
|
|
||||||
"root_type": "Asset"
|
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
Loading…
x
Reference in New Issue
Block a user